Invoice
From:
3102 Eisenhauer E-32
San Antonio, TX 78209
gchristopherdesign@gmail.com
210.364.4190
| Invoice Number | INV-0057 |
| Invoice Date | October 1, 2023 |
| Due Date | November 7, 2023 |
| Total Due | $30.00 |
To:
We R Table Tennis Inc.
http://www.wertabbletennis.com
stevec@stic.net
Hosting and other business expenses.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting and other business expenses | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |
We prefer using direct deposit for payments. Contact us to discuss your bill or to request alternative methods of payment. Thank you.
Account Number 010559113
Routing 114000093